[EXEL] QoQ Quarter Result on 31-Mar-2006 [#Q1]

Announcement Date
09-May-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- -10.61%
YoY- 1.05%
Quarter Report
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Quarter Result
29/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 29,771 23,540 27,240 18,119 14,377 14,400 34,310 -9.03%
PBT -25,182 -25,197 -23,990 -30,641 -29,413 -27,861 -10,125 83.66%
Tax -45,669 -6,364 -6,393 -3,934 5,515 -5,086 54 -
NP -25,182 -25,197 -23,990 -27,123 -24,522 -22,775 -9,696 89.05%
Tax Rate - - - - - - - -
Total Cost 54,953 48,737 51,230 45,242 38,899 37,175 44,006 15.97%
Ratio Analysis
29/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin -84.59 -107.04 -88.07 -149.69 -170.56 -158.16 -28.26 107.83%
Per Share
29/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
EPS -0.29 -0.30 -0.29 -0.32 -0.31 -0.29 -0.13 70.81%
EPS Diluted -0.29 -0.30 -0.29 -0.32 -0.31 -0.29 -0.13 70.81%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.